Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_170923APB_FTO_269122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-042-002/382-A
(DEVHARA) 		1735007042NRG24170920230664648 17/09/2023 Manwati 1735007042WL041174 Manwati 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309544657 Manwati BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-002/420-B
(DEVHARA) 		1735007042NRG24170920230664652 17/09/2023 Heero bai 1735007042WL041174 Heero bai 00045 BARB0DINDIN 1224 1224 Processed 10/11/2023 309544657 Heerobai BANK OF BARODA(606985)
SubTotal 2448 2448
3 GHUGHRI MP-35-007-003-002/156
(GAJRAJ) 		1735007003NRG24170920230665187 17/09/2023 Jagrantha 1735007003WL041187 Jagrantha 00045 BARB0MANDLA 1224 1224 Processed 10/11/2023 309544657 Jagrantha BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-003-002/251-A
(GAJRAJ) 		1735007003NRG24170920230665203 17/09/2023 Santibai 1735007003WL041187 Santibai 00045 BARB0MANDLA 1224 1224 Processed 10/11/2023 309544657 Santibai BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-040-002/152-B
(GHOREGHAT) 		1735007000NRG24170920230664781 17/09/2023 maglu 1735007WL041179 maglu 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309544657 maglu BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-040-002/236-D
(GHOREGHAT) 		1735007000NRG24170920230664805 17/09/2023 damyanti 1735007WL041179 damyanti 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309544657 damyanti FINO PAYMENTS BANK LTD(608001)
SubTotal 4848 4848
7 GHUGHRI MP-35-007-024-001/296-C
(DUNDADEHI) 		1735007000NRG24170920230664656 17/09/2023 roshni 1735007WL041175 roshni 00051 MAHB0000788 720 720 Processed 11/11/2023 309544657 roshni BANK OF MAHARASHTRA(607387)
8 GHUGHRI MP-35-007-035-001/57-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665622 17/09/2023 Anuraj 1735007035WL041214 Anuraj 00051 MAHB0000788 1200 1200 Processed 11/11/2023 309544657 Anuraj BANK OF MAHARASHTRA(607387)
SubTotal 1920 1920
9 GHUGHRI MP-35-007-035-001/141-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665602 17/09/2023 Arti 1735007035WL041214 Arti 00089 CBIN0281297 1200 1200 Processed 10/11/2023 309544657 Arti CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-035-001/141-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665601 17/09/2023 Arti Markam 1735007035WL041214 Arti Markam 00089 CBIN0281297 1200 1200 Processed 10/11/2023 309544657 ArtiMarkam CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-040-002/116-C
(GHOREGHAT) 		1735007000NRG24170920230664773 17/09/2023 shankree 1735007WL041179 shankree 00089 CBIN0281297 1200 1200 Processed 10/11/2023 309544657 shankree STATE BANK OF INDIA(508548)
SubTotal 3600 3600
12 GHUGHRI MP-35-007-003-002/161
(GAJRAJ) 		1735007003NRG24170920230665188 17/09/2023 pane singh 1735007003WL041187 pane singh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 panesingh CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-003-002/196
(GAJRAJ) 		1735007003NRG24170920230665189 17/09/2023 pawan kumar 1735007003WL041187 pawan kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 pawankumar CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-003-002/198
(GAJRAJ) 		1735007003NRG24170920230665190 17/09/2023 Krsne kumar 1735007003WL041187 Krsne kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 Krsnekumar BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-003-002/204
(GAJRAJ) 		1735007003NRG24170920230665192 17/09/2023 munalal 1735007003WL041187 munalal 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 munalal CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-003-002/204
(GAJRAJ) 		1735007003NRG24170920230665191 17/09/2023 munna lal 1735007003WL041187 munna lal 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 munnalal CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-003-002/206
(GAJRAJ) 		1735007003NRG24170920230665193 17/09/2023 sevaklal 1735007003WL041187 sevaklal 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 sevaklal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 GHUGHRI MP-35-007-003-002/207
(GAJRAJ) 		1735007003NRG24170920230665194 17/09/2023 jagatsingh 1735007003WL041187 jagatsingh 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 jagatsingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-003-002/208
(GAJRAJ) 		1735007003NRG24170920230665195 17/09/2023 bagatsingh 1735007003WL041187 bagatsingh 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 bagatsingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-003-002/216
(GAJRAJ) 		1735007003NRG24170920230665196 17/09/2023 mhasingh 1735007003WL041187 mhasingh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 mhasingh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-003-002/237
(GAJRAJ) 		1735007003NRG24170920230665197 17/09/2023 ram prasad 1735007003WL041187 ram prasad 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 ramprasad CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-003-002/238
(GAJRAJ) 		1735007003NRG24170920230665198 17/09/2023 chain singh 1735007003WL041187 chain singh 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 chainsingh CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-003-002/241
(GAJRAJ) 		1735007003NRG24170920230665199 17/09/2023 Aanandsingh 1735007003WL041187 Aanandsingh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 Aanandsingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-003-002/242
(GAJRAJ) 		1735007003NRG24170920230665200 17/09/2023 sampat singh 1735007003WL041187 sampat singh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 sampatsingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-003-002/243
(GAJRAJ) 		1735007003NRG24170920230665201 17/09/2023 sunarebai 1735007003WL041187 sunarebai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 sunarebai CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-003-002/247
(GAJRAJ) 		1735007003NRG24170920230665202 17/09/2023 ramji 1735007003WL041187 ramji 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 ramji CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-003-002/290
(GAJRAJ) 		1735007003NRG24170920230665204 17/09/2023 sivlal 1735007003WL041187 sivlal 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 sivlal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-003-002/290-A
(GAJRAJ) 		1735007003NRG24170920230665205 17/09/2023 doolat 1735007003WL041187 doolat 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 doolat UNION BANK OF INDIA(508500)
29 GHUGHRI MP-35-007-003-002/291
(GAJRAJ) 		1735007003NRG24170920230665207 17/09/2023 arti uikey 1735007003WL041187 arti uikey 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 artiuikey CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-003-002/291
(GAJRAJ) 		1735007003NRG24170920230665206 17/09/2023 ganesh 1735007003WL041187 ganesh 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 ganesh INDUSIND BANK(607189)
31 GHUGHRI MP-35-007-003-002/293
(GAJRAJ) 		1735007003NRG24170920230665209 17/09/2023 muneebai 1735007003WL041187 muneebai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 muneebai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-003-002/293-A
(GAJRAJ) 		1735007003NRG24170920230665211 17/09/2023 Kasturiya Bai 1735007003WL041187 Kasturiya Bai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 KasturiyaBai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-003-002/293-A
(GAJRAJ) 		1735007003NRG24170920230665210 17/09/2023 Rosandas 1735007003WL041187 Rosandas 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 Rosandas CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-003-002/293-C
(GAJRAJ) 		1735007003NRG24170920230665212 17/09/2023 Hridas 1735007003WL041187 Hridas 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 Hridas CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-003-002/298-B
(GAJRAJ) 		1735007003NRG24170920230665213 17/09/2023 jagatsingh 1735007003WL041187 jagatsingh 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 jagatsingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-003-002/317-A
(GAJRAJ) 		1735007003NRG24170920230665214 17/09/2023 Fundrebai 1735007003WL041187 Fundrebai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 Fundrebai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-003-002/321
(GAJRAJ) 		1735007003NRG24170920230665215 17/09/2023 Suresh 1735007003WL041187 Suresh 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHUGHRI MP-35-007-003-002/346-A
(GAJRAJ) 		1735007003NRG24170920230665216 17/09/2023 Rajkumar 1735007003WL041187 Rajkumar 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 Rajkumar CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-003-002/356
(GAJRAJ) 		1735007003NRG24170920230665219 17/09/2023 goomti bai 1735007003WL041187 goomti bai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 goomtibai CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-003-002/392
(GAJRAJ) 		1735007003NRG24170920230665220 17/09/2023 nanhiyabai 1735007003WL041187 nanhiyabai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 nanhiyabai CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-010-001/73
(KACHANARI) 		1735007010NRG24170920230665446 17/09/2023 MAMTA BAI 1735007010WL041203 MAMTA BAI 00089 CBIN0281522 1320 1320 Processed 10/11/2023 309544657 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
42 GHUGHRI MP-35-007-010-002/224-C
(KACHANARI) 		1735007010NRG24170920230665449 17/09/2023 kaml das 1735007010WL041203 kaml das 00089 CBIN0281522 1320 1320 Processed 10/11/2023 309544657 kamldas CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-010-002/471
(KACHANARI) 		1735007010NRG24170920230665453 17/09/2023 bhagti bai 1735007010WL041203 bhagti bai 00089 CBIN0281522 1320 1320 Processed 10/11/2023 309544657 bhagtibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHUGHRI MP-35-007-021-001/166
(SALWAH) 		1735007021NRG24170920230665550 17/09/2023 gendu lal 1735007021WL041208 gendu lal 00089 CBIN0281522 1212 1212 Processed 10/11/2023 309544657 gendulal CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007021NRG24170920230665551 17/09/2023 madan 1735007021WL041208 madan 00089 CBIN0281522 1212 1212 Processed 10/11/2023 309544657 madan CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007021NRG24170920230665552 17/09/2023 madan 1735007021WL041208 madan 00089 CBIN0281522 1212 1212 Processed 10/11/2023 309544657 madan UNION BANK OF INDIA(508500)
47 GHUGHRI MP-35-007-021-001/485
(SALWAH) 		1735007021NRG24170920230665553 17/09/2023 sukhiram 1735007021WL041208 sukhiram 00089 CBIN0281522 1212 1212 Processed 10/11/2023 309544657 sukhiram CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-021-001/543
(SALWAH) 		1735007021NRG24170920230665554 17/09/2023 roop singh 1735007021WL041208 roop singh 00089 CBIN0281522 1212 1212 Processed 10/11/2023 309544657 roopsingh CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-022-001/167
(KUNTIDADARGAON) 		1735007022NRG24170920230665470 17/09/2023 jagtish 1735007022WL041206 jagtish 00089 CBIN0281522 340 340 Processed 10/11/2023 309544657 jagtish CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-022-001/379
(KUNTIDADARGAON) 		1735007022NRG24170920230665474 17/09/2023 rajkumari 1735007022WL041206 rajkumari 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309544657 rajkumari CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-024-001/104-C
(DUNDADEHI) 		1735007000NRG24170920230664655 17/09/2023 Samarti 1735007WL041175 Samarti 00089 CBIN0281522 720 720 Processed 10/11/2023 309544657 Samarti NARMADA JHABUA GRAMIN BANK(508515)
52 GHUGHRI MP-35-007-025-001/102
(TABALPANI) 		1735007025NRG24170920230664705 17/09/2023 khursa 1735007025WL041178 khursa 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 khursa CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-025-001/107
(TABALPANI) 		1735007025NRG24170920230664707 17/09/2023 sundariya 1735007025WL041178 sundariya 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 sundariya CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-025-001/108
(TABALPANI) 		1735007025NRG24170920230664709 17/09/2023 khajha 1735007025WL041178 khajha 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 khajha CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-025-001/108
(TABALPANI) 		1735007025NRG24170920230664710 17/09/2023 sushila bai 1735007025WL041178 sushila bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sushilabai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-025-001/109
(TABALPANI) 		1735007025NRG24170920230664711 17/09/2023 SUNDAR 1735007025WL041178 SUNDAR 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 SUNDAR UNION BANK OF INDIA(508500)
57 GHUGHRI MP-35-007-025-001/113
(TABALPANI) 		1735007025NRG24170920230664712 17/09/2023 FULWASIYA 1735007025WL041178 FULWASIYA 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 FULWASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHUGHRI MP-35-007-025-001/124
(TABALPANI) 		1735007025NRG24170920230664713 17/09/2023 nanhe das 1735007025WL041178 nanhe das 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 nanhedas CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-025-001/125
(TABALPANI) 		1735007025NRG24170920230664714 17/09/2023 vishram 1735007025WL041178 vishram 00089 CBIN0281522 600 600 Processed 10/11/2023 309544657 vishram CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-025-001/153
(TABALPANI) 		1735007025NRG24170920230664715 17/09/2023 SUKHIRAM 1735007025WL041178 SUKHIRAM 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 SUKHIRAM CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-025-001/175
(TABALPANI) 		1735007025NRG24170920230664716 17/09/2023 baiyan bai 1735007025WL041178 baiyan bai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 baiyanbai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-025-001/176
(TABALPANI) 		1735007025NRG24170920230664717 17/09/2023 shukhmat 1735007025WL041178 shukhmat 00089 CBIN0281522 600 600 Processed 10/11/2023 309544657 shukhmat CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-025-001/186
(TABALPANI) 		1735007025NRG24170920230664718 17/09/2023 sukum lata 1735007025WL041178 sukum lata 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sukumlata CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-025-001/188
(TABALPANI) 		1735007025NRG24170920230664719 17/09/2023 dhaniram 1735007025WL041178 dhaniram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 dhaniram CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-025-001/188
(TABALPANI) 		1735007025NRG24170920230664720 17/09/2023 rupanti bai 1735007025WL041178 rupanti bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 rupantibai CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-025-001/198
(TABALPANI) 		1735007025NRG24170920230664721 17/09/2023 bajrahin bai 1735007025WL041178 bajrahin bai 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 bajrahinbai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-025-001/200
(TABALPANI) 		1735007025NRG24170920230664722 17/09/2023 chhidami 1735007025WL041178 chhidami 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 chhidami CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-025-001/210
(TABALPANI) 		1735007025NRG24170920230664724 17/09/2023 sukhiya bai 1735007025WL041178 sukhiya bai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHUGHRI MP-35-007-025-001/220
(TABALPANI) 		1735007025NRG24170920230664725 17/09/2023 nandulal 1735007025WL041178 nandulal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 nandulal CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-025-001/237
(TABALPANI) 		1735007025NRG24170920230664726 17/09/2023 sahdev 1735007025WL041178 sahdev 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 sahdev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 GHUGHRI MP-35-007-025-001/249
(TABALPANI) 		1735007025NRG24170920230664727 17/09/2023 malti 1735007025WL041178 malti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 malti CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-025-001/256
(TABALPANI) 		1735007025NRG24170920230664728 17/09/2023 sonsay 1735007025WL041178 sonsay 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sonsay CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-025-001/272
(TABALPANI) 		1735007025NRG24170920230664729 17/09/2023 jhamal bai 1735007025WL041178 jhamal bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 jhamalbai CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-025-001/273
(TABALPANI) 		1735007025NRG24170920230664730 17/09/2023 gulab singh 1735007025WL041178 gulab singh 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 gulabsingh CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-025-001/279
(TABALPANI) 		1735007025NRG24170920230664731 17/09/2023 ajita dharwaiya 1735007025WL041178 ajita dharwaiya 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 ajitadharwaiya CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-025-001/289
(TABALPANI) 		1735007025NRG24170920230664732 17/09/2023 durga 1735007025WL041178 durga 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 durga CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-025-001/293
(TABALPANI) 		1735007025NRG24170920230664734 17/09/2023 pusiya bai 1735007025WL041178 pusiya bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 pusiyabai CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-025-001/294
(TABALPANI) 		1735007025NRG24170920230664736 17/09/2023 hariyar 1735007025WL041178 hariyar 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 hariyar CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-025-001/295
(TABALPANI) 		1735007025NRG24170920230664737 17/09/2023 raisingh 1735007025WL041178 raisingh 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 raisingh CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-025-001/299
(TABALPANI) 		1735007025NRG24170920230664738 17/09/2023 mithlesh 1735007025WL041178 mithlesh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 mithlesh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-025-001/299-A
(TABALPANI) 		1735007025NRG24170920230664739 17/09/2023 savitri 1735007025WL041178 savitri 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 savitri CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-025-001/301
(TABALPANI) 		1735007025NRG24170920230664740 17/09/2023 kamli 1735007025WL041178 kamli 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 kamli CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-025-001/301-A
(TABALPANI) 		1735007025NRG24170920230664741 17/09/2023 maya 1735007025WL041178 maya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 maya FINO PAYMENTS BANK LTD(608001)
84 GHUGHRI MP-35-007-025-001/304
(TABALPANI) 		1735007025NRG24170920230664742 17/09/2023 Aghnu 1735007025WL041178 Aghnu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Aghnu CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-025-001/412
(TABALPANI) 		1735007025NRG24170920230664743 17/09/2023 Anita yadav 1735007025WL041178 Anita yadav 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 Anitayadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 GHUGHRI MP-35-007-025-001/48
(TABALPANI) 		1735007025NRG24170920230664744 17/09/2023 dinesh 1735007025WL041178 dinesh 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 dinesh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-025-001/487
(TABALPANI) 		1735007025NRG24170920230664745 17/09/2023 narayan das 1735007025WL041178 narayan das 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 narayandas CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-025-001/488
(TABALPANI) 		1735007025NRG24170920230664746 17/09/2023 santi bai 1735007025WL041178 santi bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 santibai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-025-001/489
(TABALPANI) 		1735007025NRG24170920230664747 17/09/2023 SUBHASH 1735007025WL041178 SUBHASH 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 SUBHASH CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-025-001/49
(TABALPANI) 		1735007025NRG24170920230664748 17/09/2023 radha 1735007025WL041178 radha 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 radha CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-025-001/49-A
(TABALPANI) 		1735007025NRG24170920230664749 17/09/2023 ramlal 1735007025WL041178 ramlal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 ramlal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-025-001/50
(TABALPANI) 		1735007025NRG24170920230664750 17/09/2023 dashra 1735007025WL041178 dashra 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 dashra CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-025-001/51
(TABALPANI) 		1735007025NRG24170920230664752 17/09/2023 ramchandra 1735007025WL041178 ramchandra 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 ramchandra CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-025-001/52-A
(TABALPANI) 		1735007025NRG24170920230664753 17/09/2023 dhaniya 1735007025WL041178 dhaniya 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 dhaniya CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-025-001/53-A
(TABALPANI) 		1735007025NRG24170920230664754 17/09/2023 chamru 1735007025WL041178 chamru 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 chamru CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-025-001/538
(TABALPANI) 		1735007025NRG24170920230664755 17/09/2023 BIRHAMA 1735007025WL041178 BIRHAMA 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 BIRHAMA CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-025-001/545
(TABALPANI) 		1735007025NRG24170920230664758 17/09/2023 ram bai 1735007025WL041178 ram bai 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 rambai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-025-001/545
(TABALPANI) 		1735007025NRG24170920230664757 17/09/2023 RAMMU LAL 1735007025WL041178 RAMMU LAL 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 RAMMULAL CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-025-001/546
(TABALPANI) 		1735007025NRG24170920230664759 17/09/2023 shobh singh 1735007025WL041178 shobh singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 shobhsingh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-025-001/553
(TABALPANI) 		1735007025NRG24170920230664761 17/09/2023 KAMAL SINGH 1735007025WL041178 KAMAL SINGH 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 GHUGHRI MP-35-007-025-001/554
(TABALPANI) 		1735007025NRG24170920230664762 17/09/2023 devsingh 1735007025WL041178 devsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 devsingh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-025-001/554
(TABALPANI) 		1735007025NRG24170920230664763 17/09/2023 pyarvati 1735007025WL041178 pyarvati 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 pyarvati CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-025-001/555
(TABALPANI) 		1735007025NRG24170920230664764 17/09/2023 MANIK LAL 1735007025WL041178 MANIK LAL 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 MANIKLAL CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-025-001/571
(TABALPANI) 		1735007025NRG24170920230664765 17/09/2023 SAGNA 1735007025WL041178 SAGNA 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 SAGNA CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-025-001/574
(TABALPANI) 		1735007025NRG24170920230664766 17/09/2023 ganga das 1735007025WL041178 ganga das 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 gangadas CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-025-001/574
(TABALPANI) 		1735007025NRG24170920230664767 17/09/2023 lalita sonwani 1735007025WL041178 lalita sonwani 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 lalitasonwani STATE BANK OF INDIA(508548)
107 GHUGHRI MP-35-007-025-001/85
(TABALPANI) 		1735007025NRG24170920230664768 17/09/2023 vijay das 1735007025WL041178 vijay das 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 vijaydas CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-028-001/125
(CHHIWALATOLA) 		1735007000NRG24170920230664816 17/09/2023 ramsingh 1735007WL041180 ramsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 ramsingh CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-028-001/145
(CHHIWALATOLA) 		1735007000NRG24170920230664817 17/09/2023 Laxman 1735007WL041180 Laxman 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Laxman CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-028-001/146
(CHHIWALATOLA) 		1735007000NRG24170920230664818 17/09/2023 Pahalbatee 1735007WL041180 Pahalbatee 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Pahalbatee CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-028-001/146-B
(CHHIWALATOLA) 		1735007000NRG24170920230664819 17/09/2023 Bhagat ram 1735007WL041180 Bhagat ram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Bhagatram CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-028-001/147
(CHHIWALATOLA) 		1735007000NRG24170920230664820 17/09/2023 sumrat 1735007WL041180 sumrat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sumrat CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-028-001/158-A
(CHHIWALATOLA) 		1735007000NRG24170920230664822 17/09/2023 Ramnath 1735007WL041180 Ramnath 00089 CBIN0281522 200 200 Processed 10/11/2023 309544657 Ramnath CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-028-001/158-B
(CHHIWALATOLA) 		1735007000NRG24170920230664823 17/09/2023 Ramchand 1735007WL041180 Ramchand 00089 CBIN0281522 200 200 Processed 10/11/2023 309544657 Ramchand CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-028-001/178
(CHHIWALATOLA) 		1735007000NRG24170920230664824 17/09/2023 Jayta 1735007WL041180 Jayta 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 Jayta CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-028-001/39
(CHHIWALATOLA) 		1735007000NRG24170920230664825 17/09/2023 sohan lal 1735007WL041180 sohan lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sohanlal CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-028-001/43-A
(CHHIWALATOLA) 		1735007000NRG24170920230664826 17/09/2023 gudda 1735007WL041180 gudda 00089 CBIN0281522 200 200 Processed 10/11/2023 309544657 gudda CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-028-001/54-B
(CHHIWALATOLA) 		1735007000NRG24170920230664827 17/09/2023 gyanbati 1735007WL041180 gyanbati 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 gyanbati CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-028-001/86
(CHHIWALATOLA) 		1735007000NRG24170920230664828 17/09/2023 Raja ram 1735007WL041180 Raja ram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHUGHRI MP-35-007-028-001/88
(CHHIWALATOLA) 		1735007000NRG24170920230664829 17/09/2023 ghansyam 1735007WL041180 ghansyam 00089 CBIN0281522 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GHUGHRI MP-35-007-028-003/300
(CHHIWALATOLA) 		1735007000NRG24170920230664830 17/09/2023 Ratan 1735007WL041180 Ratan 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 Ratan CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-028-003/340
(CHHIWALATOLA) 		1735007000NRG24170920230664832 17/09/2023 Jitendra Kumar 1735007WL041180 Jitendra Kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 JitendraKumar CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-028-003/376
(CHHIWALATOLA) 		1735007000NRG24170920230664834 17/09/2023 Aneeta bai 1735007WL041180 Aneeta bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Aneetabai CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-028-003/410
(CHHIWALATOLA) 		1735007000NRG24170920230664835 17/09/2023 Ramoti bai 1735007WL041180 Ramoti bai 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 Ramotibai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-028-003/410-A
(CHHIWALATOLA) 		1735007000NRG24170920230664836 17/09/2023 suresh 1735007WL041180 suresh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 suresh UNION BANK OF INDIA(508500)
126 GHUGHRI MP-35-007-028-003/448
(CHHIWALATOLA) 		1735007000NRG24170920230664837 17/09/2023 mansingh 1735007WL041180 mansingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 mansingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-028-003/453-A
(CHHIWALATOLA) 		1735007000NRG24170920230664838 17/09/2023 shantosh 1735007WL041180 shantosh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 shantosh CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-028-003/454
(CHHIWALATOLA) 		1735007000NRG24170920230664839 17/09/2023 Sundar lal 1735007WL041180 Sundar lal 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 Sundarlal UNION BANK OF INDIA(508500)
129 GHUGHRI MP-35-007-028-003/488
(CHHIWALATOLA) 		1735007000NRG24170920230664840 17/09/2023 sukhmaniya 1735007WL041180 sukhmaniya 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 sukhmaniya CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-028-003/489
(CHHIWALATOLA) 		1735007000NRG24170920230664841 17/09/2023 tijiya bai 1735007WL041180 tijiya bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 tijiyabai CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-028-003/492
(CHHIWALATOLA) 		1735007000NRG24170920230664842 17/09/2023 Suhag bati 1735007WL041180 Suhag bati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Suhagbati UNION BANK OF INDIA(508500)
132 GHUGHRI MP-35-007-035-001/105
(KHODAKHUDRA N) 		1735007035NRG24170920230665639 17/09/2023 sundeebai 1735007035WL041215 sundeebai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sundeebai CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-035-001/105-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665641 17/09/2023 amrit 1735007035WL041215 amrit 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 amrit CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-035-001/105-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665640 17/09/2023 Amrit 1735007035WL041215 Amrit 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Amrit CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-035-001/107-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665642 17/09/2023 Ganptiya 1735007035WL041215 Ganptiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Ganptiya CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-035-001/107-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665643 17/09/2023 sunil 1735007035WL041215 sunil 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sunil CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-035-001/115-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665594 17/09/2023 sunita 1735007035WL041214 sunita 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 GHUGHRI MP-35-007-035-001/116
(KHODAKHUDRA N) 		1735007035NRG24170920230665644 17/09/2023 Rambai 1735007035WL041215 Rambai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Rambai CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-035-001/12-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665595 17/09/2023 Urmila 1735007035WL041214 Urmila 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Urmila CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-035-001/120
(KHODAKHUDRA N) 		1735007035NRG24170920230665596 17/09/2023 Ramsingh 1735007035WL041214 Ramsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Ramsingh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-035-001/120-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665598 17/09/2023 Patiram 1735007035WL041214 Patiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Patiram CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-035-001/121
(KHODAKHUDRA N) 		1735007035NRG24170920230665599 17/09/2023 Sonsaay 1735007035WL041214 Sonsaay 00089 CBIN0281522 800 800 Processed 10/11/2023 309544657 Sonsaay CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-035-001/123
(KHODAKHUDRA N) 		1735007035NRG24170920230665646 17/09/2023 Somnaath 1735007035WL041215 Somnaath 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Somnaath CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-035-001/124-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665648 17/09/2023 chndrbati 1735007035WL041215 chndrbati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 chndrbati CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-035-001/124-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665647 17/09/2023 Udal 1735007035WL041215 Udal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Udal CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-035-001/124-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665649 17/09/2023 endal 1735007035WL041215 endal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 endal CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-035-001/124-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665650 17/09/2023 Prbatiya 1735007035WL041215 Prbatiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Prbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHUGHRI MP-35-007-035-001/133
(KHODAKHUDRA N) 		1735007035NRG24170920230665651 17/09/2023 tulsiram 1735007035WL041215 tulsiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 tulsiram CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-035-001/134
(KHODAKHUDRA N) 		1735007035NRG24170920230665653 17/09/2023 sundar 1735007035WL041215 sundar 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 sundar CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-035-001/134-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665654 17/09/2023 Madhura 1735007035WL041215 Madhura 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Madhura CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-035-001/141
(KHODAKHUDRA N) 		1735007035NRG24170920230665600 17/09/2023 hariyobai 1735007035WL041214 hariyobai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 hariyobai CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-035-001/144
(KHODAKHUDRA N) 		1735007035NRG24170920230665655 17/09/2023 haresingh 1735007035WL041215 haresingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHUGHRI MP-35-007-035-001/145
(KHODAKHUDRA N) 		1735007035NRG24170920230665603 17/09/2023 malsingh 1735007035WL041214 malsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 malsingh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-035-001/156
(KHODAKHUDRA N) 		1735007035NRG24170920230665656 17/09/2023 ramkrpal 1735007035WL041215 ramkrpal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 ramkrpal CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-035-001/156
(KHODAKHUDRA N) 		1735007035NRG24170920230665657 17/09/2023 srsvati 1735007035WL041215 srsvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 srsvati CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-035-001/156-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665658 17/09/2023 Govind 1735007035WL041215 Govind 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Govind CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-035-001/158
(KHODAKHUDRA N) 		1735007035NRG24170920230665659 17/09/2023 mallu 1735007035WL041215 mallu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 mallu INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHUGHRI MP-35-007-035-001/158-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665660 17/09/2023 krishna 1735007035WL041215 krishna 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 krishna CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-035-001/158-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665661 17/09/2023 malti 1735007035WL041215 malti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 malti CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-035-001/163
(KHODAKHUDRA N) 		1735007035NRG24170920230665662 17/09/2023 Rmhiya 1735007035WL041215 Rmhiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Rmhiya CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-035-001/167
(KHODAKHUDRA N) 		1735007035NRG24170920230665664 17/09/2023 sukkr bai 1735007035WL041215 sukkr bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sukkrbai CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-035-001/167-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665666 17/09/2023 fulmabai 1735007035WL041215 fulmabai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 fulmabai CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-035-001/167-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665665 17/09/2023 Roop singh 1735007035WL041215 Roop singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Roopsingh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-035-001/167-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665667 17/09/2023 jnyati bai 1735007035WL041215 jnyati bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 jnyatibai CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-035-001/167-C
(KHODAKHUDRA N) 		1735007035NRG24170920230665668 17/09/2023 Pahlwati 1735007035WL041215 Pahlwati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Pahlwati CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-035-001/168
(KHODAKHUDRA N) 		1735007035NRG24170920230665669 17/09/2023 gida bai 1735007035WL041215 gida bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 gidabai CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-035-001/168-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665670 17/09/2023 Manish 1735007035WL041215 Manish 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Manish CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-035-001/25
(KHODAKHUDRA N) 		1735007035NRG24170920230665604 17/09/2023 faganu lal 1735007035WL041214 faganu lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 faganulal CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-035-001/25-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665605 17/09/2023 Biranlal 1735007035WL041214 Biranlal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Biranlal CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-035-001/26
(KHODAKHUDRA N) 		1735007035NRG24170920230665606 17/09/2023 Panchla singh 1735007035WL041214 Panchla singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Panchlasingh CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-035-001/27
(KHODAKHUDRA N) 		1735007035NRG24170920230665607 17/09/2023 bhukhnbai 1735007035WL041214 bhukhnbai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 bhukhnbai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-035-001/28
(KHODAKHUDRA N) 		1735007035NRG24170920230665608 17/09/2023 Mulan singh 1735007035WL041214 Mulan singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Mulansingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-035-001/28-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665609 17/09/2023 Suresh 1735007035WL041214 Suresh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Suresh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-035-001/29
(KHODAKHUDRA N) 		1735007035NRG24170920230665610 17/09/2023 shankri 1735007035WL041214 shankri 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 shankri CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-035-001/30
(KHODAKHUDRA N) 		1735007035NRG24170920230665671 17/09/2023 sntobai 1735007035WL041215 sntobai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 sntobai CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-035-001/39-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665612 17/09/2023 bhago bai 1735007035WL041214 bhago bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 bhagobai CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-035-001/39-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665611 17/09/2023 Panchm 1735007035WL041214 Panchm 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 Panchm CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-035-001/39-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665614 17/09/2023 Mattobai 1735007035WL041214 Mattobai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Mattobai CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-035-001/39-C
(KHODAKHUDRA N) 		1735007035NRG24170920230665615 17/09/2023 Sigaro 1735007035WL041214 Sigaro 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Sigaro CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-035-001/40-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665616 17/09/2023 Devki 1735007035WL041214 Devki 00089 CBIN0281522 400 400 Processed 10/11/2023 309544657 Devki CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-035-001/41
(KHODAKHUDRA N) 		1735007035NRG24170920230665617 17/09/2023 bhagat singh 1735007035WL041214 bhagat singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 bhagatsingh CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-035-001/54
(KHODAKHUDRA N) 		1735007035NRG24170920230665618 17/09/2023 maglibai 1735007035WL041214 maglibai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 maglibai CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-035-001/54-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665672 17/09/2023 Radhabai 1735007035WL041215 Radhabai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 GHUGHRI MP-35-007-035-001/57
(KHODAKHUDRA N) 		1735007035NRG24170920230665621 17/09/2023 chidiya 1735007035WL041214 chidiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 chidiya CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-035-001/57
(KHODAKHUDRA N) 		1735007035NRG24170920230665620 17/09/2023 lalsay 1735007035WL041214 lalsay 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 lalsay CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-035-001/58
(KHODAKHUDRA N) 		1735007035NRG24170920230665623 17/09/2023 samliya 1735007035WL041214 samliya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 samliya INDIA POST PAYMENTS BANK LIMITED(508528)
187 GHUGHRI MP-35-007-035-001/58-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665624 17/09/2023 fulghar 1735007035WL041214 fulghar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 fulghar INDIA POST PAYMENTS BANK LIMITED(508528)
188 GHUGHRI MP-35-007-035-001/59
(KHODAKHUDRA N) 		1735007035NRG24170920230665673 17/09/2023 birsingh 1735007035WL041215 birsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 birsingh CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-035-001/60
(KHODAKHUDRA N) 		1735007035NRG24170920230665674 17/09/2023 samaro 1735007035WL041215 samaro 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 samaro CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-035-001/61
(KHODAKHUDRA N) 		1735007035NRG24170920230665676 17/09/2023 gandhu 1735007035WL041215 gandhu 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 gandhu NARMADA JHABUA GRAMIN BANK(508515)
191 GHUGHRI MP-35-007-035-001/61
(KHODAKHUDRA N) 		1735007035NRG24170920230665675 17/09/2023 gandhu 1735007035WL041215 gandhu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 gandhu CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-035-001/61-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665677 17/09/2023 Sundriya 1735007035WL041215 Sundriya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Sundriya CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-035-001/61-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665678 17/09/2023 bhagvati 1735007035WL041215 bhagvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 bhagvati CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-035-001/62-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665679 17/09/2023 jgt 1735007035WL041215 jgt 00089 CBIN0281522 200 200 Processed 10/11/2023 309544657 jgt CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-035-001/78
(KHODAKHUDRA N) 		1735007035NRG24170920230665680 17/09/2023 dharmu 1735007035WL041215 dharmu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 dharmu INDUSIND BANK(607189)
196 GHUGHRI MP-35-007-035-001/78
(KHODAKHUDRA N) 		1735007035NRG24170920230665681 17/09/2023 ramrti bai 1735007035WL041215 ramrti bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 ramrtibai CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-035-001/79
(KHODAKHUDRA N) 		1735007035NRG24170920230665682 17/09/2023 mannulal 1735007035WL041215 mannulal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 mannulal CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-035-001/79
(KHODAKHUDRA N) 		1735007035NRG24170920230665683 17/09/2023 subhiya 1735007035WL041215 subhiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 subhiya CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-035-001/79-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665684 17/09/2023 dheerat 1735007035WL041215 dheerat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 dheerat CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-035-001/79-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665627 17/09/2023 seeya 1735007035WL041214 seeya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 seeya CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-035-001/91
(KHODAKHUDRA N) 		1735007035NRG24170920230665628 17/09/2023 sundarlal 1735007035WL041214 sundarlal 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
202 GHUGHRI MP-35-007-035-001/91-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665629 17/09/2023 Naval 1735007035WL041214 Naval 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Naval CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-035-001/91-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665630 17/09/2023 Sonkali 1735007035WL041214 Sonkali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Sonkali CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-035-001/92
(KHODAKHUDRA N) 		1735007035NRG24170920230665631 17/09/2023 Teehro 1735007035WL041214 Teehro 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Teehro CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-035-001/92-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665632 17/09/2023 Mahasingh 1735007035WL041214 Mahasingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Mahasingh CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-035-001/92-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665633 17/09/2023 FundiLal 1735007035WL041214 FundiLal 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309544657 FundiLal CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-035-001/92-B
(KHODAKHUDRA N) 		1735007035NRG24170920230665634 17/09/2023 Ramlee 1735007035WL041214 Ramlee 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Ramlee CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-035-001/93-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665635 17/09/2023 lamiya 1735007035WL041214 lamiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 lamiya CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-035-001/95
(KHODAKHUDRA N) 		1735007035NRG24170920230665636 17/09/2023 Dhannu 1735007035WL041214 Dhannu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Dhannu CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-035-001/95-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665638 17/09/2023 Bhadde singh 1735007035WL041214 Bhadde singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544657 Bhaddesingh CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-038-001/279
(BANEHARI) 		1735007038NRG24170920230664932 17/09/2023 mamta 1735007038WL041184 mamta 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 mamta CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-038-001/279
(BANEHARI) 		1735007038NRG24170920230664931 17/09/2023 sawitree 1735007038WL041184 sawitree 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 sawitree CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-038-001/279
(BANEHARI) 		1735007038NRG24170920230664930 17/09/2023 suk lal 1735007038WL041184 suk lal 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 suklal CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-038-001/283
(BANEHARI) 		1735007038NRG24170920230664934 17/09/2023 amratiya 1735007038WL041184 amratiya 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 amratiya CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-038-001/283
(BANEHARI) 		1735007038NRG24170920230664933 17/09/2023 baalsingh 1735007038WL041184 baalsingh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 baalsingh CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-038-001/285
(BANEHARI) 		1735007038NRG24170920230664935 17/09/2023 rajni bai 1735007038WL041184 rajni bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 rajnibai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-038-001/288
(BANEHARI) 		1735007038NRG24170920230664936 17/09/2023 Ratan singh 1735007038WL041184 Ratan singh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 Ratansingh CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-038-001/288
(BANEHARI) 		1735007038NRG24170920230664937 17/09/2023 shyamvati 1735007038WL041184 shyamvati 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
219 GHUGHRI MP-35-007-038-001/298
(BANEHARI) 		1735007038NRG24170920230664938 17/09/2023 lalita 1735007038WL041184 lalita 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 lalita CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-038-001/316
(BANEHARI) 		1735007038NRG24170920230664940 17/09/2023 prakash 1735007038WL041184 prakash 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 prakash CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-038-001/317
(BANEHARI) 		1735007038NRG24170920230664941 17/09/2023 mahendra 1735007038WL041184 mahendra 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 mahendra CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-038-001/339
(BANEHARI) 		1735007038NRG24170920230664943 17/09/2023 shivratan 1735007038WL041184 shivratan 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 shivratan STATE BANK OF INDIA(508548)
223 GHUGHRI MP-35-007-038-001/339
(BANEHARI) 		1735007038NRG24170920230664944 17/09/2023 shusheela 1735007038WL041184 shusheela 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 shusheela CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-038-001/339-A
(BANEHARI) 		1735007038NRG24170920230664946 17/09/2023 chandrkala 1735007038WL041184 chandrkala 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 chandrkala CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-038-001/339-A
(BANEHARI) 		1735007038NRG24170920230664945 17/09/2023 shivratan 1735007038WL041184 shivratan 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 shivratan FINO PAYMENTS BANK LTD(608001)
226 GHUGHRI MP-35-007-038-001/341
(BANEHARI) 		1735007038NRG24170920230664947 17/09/2023 singlal 1735007038WL041184 singlal 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 singlal CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-042-001/267
(DEVHARA) 		1735007042NRG24170920230664635 17/09/2023 Deepak uda 1735007042WL041174 Deepak uda 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544657 Deepakuda STATE BANK OF INDIA(508548)
228 GHUGHRI MP-35-007-044-001/02
(TIKARIYA) 		1735007000NRG24170920230664659 17/09/2023 sarita 1735007WL041176 sarita 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 sarita CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-044-001/1-A
(TIKARIYA) 		1735007000NRG24170920230664660 17/09/2023 kammo 1735007WL041176 kammo 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 kammo CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-044-001/102-B
(TIKARIYA) 		1735007000NRG24170920230664661 17/09/2023 Rajkumari 1735007WL041176 Rajkumari 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 Rajkumari CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-044-001/104
(TIKARIYA) 		1735007000NRG24170920230664662 17/09/2023 budhiya bai 1735007WL041176 budhiya bai 00089 CBIN0281522 380 380 Processed 10/11/2023 309544657 budhiyabai CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-044-001/105-B
(TIKARIYA) 		1735007000NRG24170920230664663 17/09/2023 Raniya bai 1735007WL041176 Raniya bai 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 Raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 GHUGHRI MP-35-007-044-001/114-D
(TIKARIYA) 		1735007000NRG24170920230664664 17/09/2023 mayaram 1735007WL041176 mayaram 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 mayaram CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-044-001/114-D
(TIKARIYA) 		1735007000NRG24170920230664665 17/09/2023 ramwati 1735007WL041176 ramwati 00089 CBIN0281522 380 380 Processed 10/11/2023 309544657 ramwati UNION BANK OF INDIA(508500)
235 GHUGHRI MP-35-007-044-001/124
(TIKARIYA) 		1735007000NRG24170920230664666 17/09/2023 hamer 1735007WL041176 hamer 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 hamer CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-044-001/124
(TIKARIYA) 		1735007000NRG24170920230664667 17/09/2023 santoshi 1735007WL041176 santoshi 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 santoshi CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-044-001/127
(TIKARIYA) 		1735007000NRG24170920230664668 17/09/2023 gulabvati 1735007WL041176 gulabvati 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 gulabvati CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-044-001/128
(TIKARIYA) 		1735007000NRG24170920230664669 17/09/2023 laxmi 1735007WL041176 laxmi 00089 CBIN0281522 190 190 Processed 10/11/2023 309544657 laxmi CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-044-001/152
(TIKARIYA) 		1735007000NRG24170920230664670 17/09/2023 ganga bai 1735007WL041176 ganga bai 00089 CBIN0281522 950 950 Processed 10/11/2023 309544657 gangabai CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-044-001/153
(TIKARIYA) 		1735007000NRG24170920230664671 17/09/2023 agvati 1735007WL041176 agvati 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 agvati CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-044-001/172
(TIKARIYA) 		1735007000NRG24170920230664672 17/09/2023 lal singh 1735007WL041176 lal singh 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 GHUGHRI MP-35-007-044-001/173
(TIKARIYA) 		1735007000NRG24170920230664673 17/09/2023 dropsingh 1735007WL041176 dropsingh 00089 CBIN0281522 760 760 Processed 10/11/2023 309544657 dropsingh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-044-001/176
(TIKARIYA) 		1735007000NRG24170920230664674 17/09/2023 lami bai 1735007WL041176 lami bai 00089 CBIN0281522 760 760 Processed 10/11/2023 309544657 lamibai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-044-001/195
(TIKARIYA) 		1735007000NRG24170920230664676 17/09/2023 Anita bai 1735007WL041176 Anita bai 00089 CBIN0281522 950 950 Processed 10/11/2023 309544657 Anitabai UNION BANK OF INDIA(508500)
245 GHUGHRI MP-35-007-044-001/195
(TIKARIYA) 		1735007000NRG24170920230664675 17/09/2023 Pahal singh 1735007WL041176 Pahal singh 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 Pahalsingh CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-044-001/198
(TIKARIYA) 		1735007000NRG24170920230664677 17/09/2023 murari 1735007WL041176 murari 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 murari CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-044-001/200
(TIKARIYA) 		1735007000NRG24170920230664678 17/09/2023 chamme bai 1735007WL041176 chamme bai 00089 CBIN0281522 950 950 Processed 10/11/2023 309544657 chammebai CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-044-001/222
(TIKARIYA) 		1735007000NRG24170920230664679 17/09/2023 mangal singh 1735007WL041176 mangal singh 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 mangalsingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-044-001/222-A
(TIKARIYA) 		1735007000NRG24170920230664680 17/09/2023 shivrati 1735007WL041176 shivrati 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 shivrati FINO PAYMENTS BANK LTD(608001)
250 GHUGHRI MP-35-007-044-001/232
(TIKARIYA) 		1735007000NRG24170920230664681 17/09/2023 mansuti 1735007WL041176 mansuti 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 mansuti CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-044-001/24
(TIKARIYA) 		1735007000NRG24170920230664682 17/09/2023 amarvati 1735007WL041176 amarvati 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 amarvati CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-044-001/24-B
(TIKARIYA) 		1735007000NRG24170920230664683 17/09/2023 Gaya singh 1735007WL041176 Gaya singh 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 Gayasingh CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-044-001/28-A
(TIKARIYA) 		1735007000NRG24170920230664684 17/09/2023 sonvati 1735007WL041176 sonvati 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 sonvati CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-044-001/3-A
(TIKARIYA) 		1735007000NRG24170920230664685 17/09/2023 hirasingh 1735007WL041176 hirasingh 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 hirasingh CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-044-001/36
(TIKARIYA) 		1735007000NRG24170920230664686 17/09/2023 amarsingh 1735007WL041176 amarsingh 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 amarsingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-044-001/394
(TIKARIYA) 		1735007000NRG24170920230664688 17/09/2023 kaliram 1735007WL041176 kaliram 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 kaliram CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-044-001/406
(TIKARIYA) 		1735007000NRG24170920230664689 17/09/2023 ramkali 1735007WL041176 ramkali 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 ramkali CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-044-001/436
(TIKARIYA) 		1735007000NRG24170920230664690 17/09/2023 Nanhu 1735007WL041176 Nanhu 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 Nanhu CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-044-001/436
(TIKARIYA) 		1735007000NRG24170920230664691 17/09/2023 seeta bai 1735007WL041176 seeta bai 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 seetabai CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-044-001/5-B
(TIKARIYA) 		1735007000NRG24170920230664693 17/09/2023 leela 1735007WL041176 leela 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 leela CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-044-001/5-B
(TIKARIYA) 		1735007000NRG24170920230664692 17/09/2023 santlal 1735007WL041176 santlal 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 santlal CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-044-001/64
(TIKARIYA) 		1735007000NRG24170920230664694 17/09/2023 pachlu 1735007WL041176 pachlu 00089 CBIN0281522 950 950 Processed 10/11/2023 309544657 pachlu CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-044-001/66
(TIKARIYA) 		1735007000NRG24170920230664695 17/09/2023 laxman 1735007WL041176 laxman 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 laxman CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-044-001/70-A
(TIKARIYA) 		1735007000NRG24170920230664696 17/09/2023 tulsa 1735007WL041176 tulsa 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 tulsa CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-044-001/71-B
(TIKARIYA) 		1735007000NRG24170920230664697 17/09/2023 Jayanti 1735007WL041176 Jayanti 00089 CBIN0281522 380 380 Processed 10/11/2023 309544657 Jayanti CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-044-001/72
(TIKARIYA) 		1735007000NRG24170920230664698 17/09/2023 ramvati 1735007WL041176 ramvati 00089 CBIN0281522 380 380 Processed 10/11/2023 309544657 ramvati UNION BANK OF INDIA(508500)
267 GHUGHRI MP-35-007-044-001/73
(TIKARIYA) 		1735007000NRG24170920230664699 17/09/2023 yshoda 1735007WL041176 yshoda 00089 CBIN0281522 1140 1140 Processed 10/11/2023 309544657 yshoda CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-044-001/76-A
(TIKARIYA) 		1735007000NRG24170920230664700 17/09/2023 rupsingh 1735007WL041176 rupsingh 00089 CBIN0281522 380 380 Processed 10/11/2023 309544657 rupsingh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-044-001/87
(TIKARIYA) 		1735007000NRG24170920230664701 17/09/2023 samalvati 1735007WL041176 samalvati 00089 CBIN0281522 950 950 Processed 10/11/2023 309544657 samalvati CENTRAL BANK OF INDIA(607115)
SubTotal 274532 274532
270 GHUGHRI MP-35-007-010-002/160-A
(KACHANARI) 		1735007010NRG24170920230665448 17/09/2023 RUCHI BAI 1735007010WL041203 RUCHI BAI 00089 CBIN0281918 1320 1320 Processed 10/11/2023 309544657 RUCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 GHUGHRI MP-35-007-012-002/315-A
(DULADAR) 		1735007012NRG24170920230664703 17/09/2023 GENDA LAL 1735007012WL041177 GENDA LAL 00089 CBIN0281918 1260 1260 Processed 10/11/2023 309544657 GENDALAL CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-012-002/375
(DULADAR) 		1735007012NRG24170920230664704 17/09/2023 danuya 1735007012WL041177 danuya 00089 CBIN0281918 1260 1260 Processed 10/11/2023 309544657 danuya CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
273 GHUGHRI MP-35-007-025-001/289-A
(TABALPANI) 		1735007025NRG24170920230664733 17/09/2023 REETA 1735007025WL041178 REETA 00415 SBIN0000421 800 800 Processed 10/11/2023 309544657 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
274 GHUGHRI MP-35-007-025-001/293
(TABALPANI) 		1735007025NRG24170920230664735 17/09/2023 mahesh malgam 1735007025WL041178 mahesh malgam 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309544657 maheshmalgam INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHUGHRI MP-35-007-028-003/342
(CHHIWALATOLA) 		1735007000NRG24170920230664833 17/09/2023 Anil Masram 1735007WL041180 Anil Masram 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309544657 AnilMasram STATE BANK OF INDIA(508548)
SubTotal 3200 3200
276 GHUGHRI MP-35-007-042-002/396
(DEVHARA) 		1735007042NRG24170920230664649 17/09/2023 Bhura singh 1735007042WL041174 Bhura singh 00415 SBIN0005494 1224 1224 Processed 10/11/2023 309544657 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
277 GHUGHRI MP-35-007-035-001/133-A
(KHODAKHUDRA N) 		1735007035NRG24170920230665652 17/09/2023 Mahesh Kumar Dhurwey 1735007035WL041215 Mahesh Kumar Dhurwey 00415 SBIN0012169 1200 1200 Processed 10/11/2023 309544657 MaheshKumarDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
278 GHUGHRI MP-35-007-025-001/538
(TABALPANI) 		1735007025NRG24170920230664756 17/09/2023 paarbati bai 1735007025WL041178 paarbati bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 paarbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 GHUGHRI MP-35-007-040-002/121-A
(GHOREGHAT) 		1735007000NRG24170920230664775 17/09/2023 pyari 1735007WL041179 pyari 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 pyari STATE BANK OF INDIA(508548)
280 GHUGHRI MP-35-007-040-002/148
(GHOREGHAT) 		1735007000NRG24170920230664779 17/09/2023 sundariya 1735007WL041179 sundariya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 sundariya STATE BANK OF INDIA(508548)
281 GHUGHRI MP-35-007-040-002/156
(GHOREGHAT) 		1735007000NRG24170920230664783 17/09/2023 Angad 1735007WL041179 Angad 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 Angad STATE BANK OF INDIA(508548)
282 GHUGHRI MP-35-007-040-002/167
(GHOREGHAT) 		1735007000NRG24170920230664785 17/09/2023 kamlesh 1735007WL041179 kamlesh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 kamlesh FINO PAYMENTS BANK LTD(608001)
283 GHUGHRI MP-35-007-040-002/171
(GHOREGHAT) 		1735007000NRG24170920230664787 17/09/2023 laltee 1735007WL041179 laltee 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 laltee STATE BANK OF INDIA(508548)
284 GHUGHRI MP-35-007-040-002/185
(GHOREGHAT) 		1735007000NRG24170920230664791 17/09/2023 radheshyam 1735007WL041179 radheshyam 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 radheshyam STATE BANK OF INDIA(508548)
285 GHUGHRI MP-35-007-040-002/205-B
(GHOREGHAT) 		1735007000NRG24170920230664795 17/09/2023 geeta 1735007WL041179 geeta 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309544657 geeta STATE BANK OF INDIA(508548)
286 GHUGHRI MP-35-007-040-002/211-A
(GHOREGHAT) 		1735007000NRG24170920230664796 17/09/2023 ramotin 1735007WL041179 ramotin 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 ramotin STATE BANK OF INDIA(508548)
287 GHUGHRI MP-35-007-040-002/231
(GHOREGHAT) 		1735007000NRG24170920230664802 17/09/2023 batte 1735007WL041179 batte 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 batte STATE BANK OF INDIA(508548)
288 GHUGHRI MP-35-007-040-002/233-B
(GHOREGHAT) 		1735007000NRG24170920230664803 17/09/2023 piyare lal 1735007WL041179 piyare lal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 piyarelal STATE BANK OF INDIA(508548)
289 GHUGHRI MP-35-007-040-002/237-B
(GHOREGHAT) 		1735007000NRG24170920230664807 17/09/2023 heera 1735007WL041179 heera 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309544657 heera STATE BANK OF INDIA(508548)
290 GHUGHRI MP-35-007-040-002/237-B
(GHOREGHAT) 		1735007000NRG24170920230664808 17/09/2023 hemvati 1735007WL041179 hemvati 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309544657 hemvati STATE BANK OF INDIA(508548)
291 GHUGHRI MP-35-007-040-002/238-A
(GHOREGHAT) 		1735007000NRG24170920230664810 17/09/2023 Pushpa 1735007WL041179 Pushpa 00415 SBIN0013652 1080 1080 Processed 10/11/2023 309544657 Pushpa STATE BANK OF INDIA(508548)
SubTotal 16280 16280
292 GHUGHRI MP-35-007-003-002/347
(GAJRAJ) 		1735007003NRG24170920230665217 17/09/2023 ammi 1735007003WL041187 ammi 00468 UBIN0541885 1020 1020 Processed 10/11/2023 309544657 ammi UNION BANK OF INDIA(508500)
293 GHUGHRI MP-35-007-022-001/113
(KUNTIDADARGAON) 		1735007022NRG24170920230665466 17/09/2023 gendlal 1735007022WL041206 gendlal 00468 UBIN0541885 1020 1020 Processed 10/11/2023 309544657 gendlal UNION BANK OF INDIA(508500)
294 GHUGHRI MP-35-007-022-001/113
(KUNTIDADARGAON) 		1735007022NRG24170920230665467 17/09/2023 Tijo Bai 1735007022WL041206 Tijo Bai 00468 UBIN0541885 1020 1020 Processed 10/11/2023 309544657 TijoBai UNION BANK OF INDIA(508500)
295 GHUGHRI MP-35-007-022-001/149-B
(KUNTIDADARGAON) 		1735007022NRG24170920230665469 17/09/2023 PANSARI 1735007022WL041206 PANSARI 00468 UBIN0541885 510 510 Processed 10/11/2023 309544657 PANSARI UNION BANK OF INDIA(508500)
296 GHUGHRI MP-35-007-022-001/83-A
(KUNTIDADARGAON) 		1735007022NRG24170920230665479 17/09/2023 samml bai 1735007022WL041206 samml bai 00468 UBIN0541885 1026 1026 Processed 10/11/2023 309544657 sammlbai UNION BANK OF INDIA(508500)
297 GHUGHRI MP-35-007-024-002/139
(DUNDADEHI) 		1735007000NRG24170920230664658 17/09/2023 deenu 1735007WL041175 deenu 00468 UBIN0541885 720 720 Processed 10/11/2023 309544657 deenu UNION BANK OF INDIA(508500)
298 GHUGHRI MP-35-007-025-001/103
(TABALPANI) 		1735007025NRG24170920230664706 17/09/2023 Tihri Bai 1735007025WL041178 Tihri Bai 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309544657 TihriBai UNION BANK OF INDIA(508500)
299 GHUGHRI MP-35-007-025-001/210
(TABALPANI) 		1735007025NRG24170920230664723 17/09/2023 sukhlal 1735007025WL041178 sukhlal 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309544657 sukhlal UNION BANK OF INDIA(508500)
300 GHUGHRI MP-35-007-025-001/548
(TABALPANI) 		1735007025NRG24170920230664760 17/09/2023 gannu 1735007025WL041178 gannu 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309544657 gannu UNION BANK OF INDIA(508500)
301 GHUGHRI MP-35-007-025-001/86
(TABALPANI) 		1735007025NRG24170920230664769 17/09/2023 manto bai 1735007025WL041178 manto bai 00468 UBIN0541885 600 600 Processed 10/11/2023 309544657 mantobai UNION BANK OF INDIA(508500)
302 GHUGHRI MP-35-007-028-001/155-A
(CHHIWALATOLA) 		1735007000NRG24170920230664821 17/09/2023 deepchand 1735007WL041180 deepchand 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309544657 deepchand UNION BANK OF INDIA(508500)
303 GHUGHRI MP-35-007-028-003/305-A
(CHHIWALATOLA) 		1735007000NRG24170920230664831 17/09/2023 Indresh dhurwey 1735007WL041180 Indresh dhurwey 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309544657 Indreshdhurwey UNION BANK OF INDIA(508500)
304 GHUGHRI MP-35-007-028-003/495-B
(CHHIWALATOLA) 		1735007000NRG24170920230664843 17/09/2023 pramod bairagi 1735007WL041180 pramod bairagi 00468 UBIN0541885 600 600 Processed 10/11/2023 309544657 pramodbairagi UNION BANK OF INDIA(508500)
305 GHUGHRI MP-35-007-028-003/509-B
(CHHIWALATOLA) 		1735007000NRG24170920230664844 17/09/2023 Bharat 1735007WL041180 Bharat 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309544657 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 GHUGHRI MP-35-007-028-003/527-A
(CHHIWALATOLA) 		1735007000NRG24170920230664845 17/09/2023 Priyanka 1735007WL041180 Priyanka 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309544657 Priyanka UNION BANK OF INDIA(508500)
307 GHUGHRI MP-35-007-038-001/298-A
(BANEHARI) 		1735007038NRG24170920230664939 17/09/2023 sevkumar 1735007038WL041184 sevkumar 00468 UBIN0541885 1224 1224 Processed 10/11/2023 309544657 sevkumar UNION BANK OF INDIA(508500)
308 GHUGHRI MP-35-007-038-001/328-A
(BANEHARI) 		1735007038NRG24170920230664942 17/09/2023 anil 1735007038WL041184 anil 00468 UBIN0541885 1224 1224 Processed 10/11/2023 309544657 anil UNION BANK OF INDIA(508500)
SubTotal 16564 16564
309 GHUGHRI MP-35-007-025-001/107-A
(TABALPANI) 		1735007025NRG24170920230664708 17/09/2023 kailash kumar 1735007025WL041178 kailash kumar 00688 FINO0001001 1000 1000 Processed 10/11/2023 309544657 kailashkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
310 GHUGHRI MP-35-007-040-003/507
(GHOREGHAT) 		1735007000NRG24170920230664813 17/09/2023 Vinod kumar 1735007WL041179 Vinod kumar 00688 FINO0001446 884 884 Processed 10/11/2023 309544657 Vinodkumar BANK OF BARODA(606985)
SubTotal 884 884
311 GHUGHRI MP-35-007-010-002/154
(KACHANARI) 		1735007010NRG24170920230665447 17/09/2023 AMOL DAS 1735007010WL041203 AMOL DAS 00697 BKID0MG1347 1320 1320 Processed 10/11/2023 309544657 AMOLDAS CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-012-002/315-A
(DULADAR) 		1735007012NRG24170920230664702 17/09/2023 SUKARTI BAI 1735007012WL041177 SUKARTI BAI 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 309544657 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-022-001/137
(KUNTIDADARGAON) 		1735007022NRG24170920230665468 17/09/2023 suddhan 1735007022WL041206 suddhan 00697 BKID0MG1347 510 510 Processed 10/11/2023 309544657 suddhan NARMADA JHABUA GRAMIN BANK(508515)
314 GHUGHRI MP-35-007-022-001/178
(KUNTIDADARGAON) 		1735007022NRG24170920230665472 17/09/2023 Jamnaprsad 1735007022WL041206 Jamnaprsad 00697 BKID0MG1347 1020 1020 Processed 10/11/2023 309544657 Jamnaprsad NARMADA JHABUA GRAMIN BANK(508515)
315 GHUGHRI MP-35-007-022-001/178
(KUNTIDADARGAON) 		1735007022NRG24170920230665471 17/09/2023 Ram singh 1735007022WL041206 Ram singh 00697 BKID0MG1347 1020 1020 Processed 10/11/2023 309544657 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 GHUGHRI MP-35-007-022-001/18
(KUNTIDADARGAON) 		1735007022NRG24170920230665473 17/09/2023 Munna 1735007022WL041206 Munna 00697 BKID0MG1347 1020 1020 Processed 10/11/2023 309544657 Munna NARMADA JHABUA GRAMIN BANK(508515)
317 GHUGHRI MP-35-007-022-001/384
(KUNTIDADARGAON) 		1735007022NRG24170920230665475 17/09/2023 pratapsingh 1735007022WL041206 pratapsingh 00697 BKID0MG1347 340 340 Processed 10/11/2023 309544657 pratapsingh CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-022-001/83
(KUNTIDADARGAON) 		1735007022NRG24170920230665478 17/09/2023 Birjhhu 1735007022WL041206 Birjhhu 00697 BKID0MG1347 1026 1026 Processed 10/11/2023 309544657 Birjhhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 GHUGHRI MP-35-007-022-001/84
(KUNTIDADARGAON) 		1735007022NRG24170920230665480 17/09/2023 sahilal 1735007022WL041206 sahilal 00697 BKID0MG1347 1026 1026 Processed 10/11/2023 309544657 sahilal NARMADA JHABUA GRAMIN BANK(508515)
320 GHUGHRI MP-35-007-024-001/104-C
(DUNDADEHI) 		1735007000NRG24170920230664654 17/09/2023 Kushal 1735007WL041175 Kushal 00697 BKID0MG1347 720 720 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 GHUGHRI MP-35-007-024-001/94-A
(DUNDADEHI) 		1735007000NRG24170920230664657 17/09/2023 Fuljher 1735007WL041175 Fuljher 00697 BKID0MG1347 720 720 Processed 10/11/2023 309544657 Fuljher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 GHUGHRI MP-35-007-025-001/50
(TABALPANI) 		1735007025NRG24170920230664751 17/09/2023 bhuri bai 1735007025WL041178 bhuri bai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
323 GHUGHRI MP-35-007-035-001/120
(KHODAKHUDRA N) 		1735007035NRG24170920230665597 17/09/2023 Tijobai 1735007035WL041214 Tijobai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 Tijobai CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-040-001/8-A
(GHOREGHAT) 		1735007000NRG24170920230664770 17/09/2023 suresh 1735007WL041179 suresh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309544657 suresh NARMADA JHABUA GRAMIN BANK(508515)
325 GHUGHRI MP-35-007-040-002/112-B
(GHOREGHAT) 		1735007000NRG24170920230664771 17/09/2023 mukesh 1735007WL041179 mukesh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309544657 mukesh NARMADA JHABUA GRAMIN BANK(508515)
326 GHUGHRI MP-35-007-040-002/119
(GHOREGHAT) 		1735007000NRG24170920230664774 17/09/2023 guharoo 1735007WL041179 guharoo 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 guharoo STATE BANK OF INDIA(508548)
327 GHUGHRI MP-35-007-040-002/122
(GHOREGHAT) 		1735007000NRG24170920230664776 17/09/2023 rmesh das 1735007WL041179 rmesh das 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309544657 rmeshdas BANK OF BARODA(606985)
328 GHUGHRI MP-35-007-040-002/137
(GHOREGHAT) 		1735007000NRG24170920230664777 17/09/2023 Roop das 1735007WL041179 Roop das 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 Roopdas NARMADA JHABUA GRAMIN BANK(508515)
329 GHUGHRI MP-35-007-040-002/148-A
(GHOREGHAT) 		1735007000NRG24170920230664780 17/09/2023 Ajay Kumar 1735007WL041179 Ajay Kumar 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
330 GHUGHRI MP-35-007-040-002/154
(GHOREGHAT) 		1735007000NRG24170920230664782 17/09/2023 Chindiya 1735007WL041179 Chindiya 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 Chindiya NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-040-002/167-A
(GHOREGHAT) 		1735007000NRG24170920230664786 17/09/2023 Parbat 1735007WL041179 Parbat 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309544657 Parbat STATE BANK OF INDIA(508548)
332 GHUGHRI MP-35-007-040-002/177
(GHOREGHAT) 		1735007000NRG24170920230664788 17/09/2023 Saukhi lal 1735007WL041179 Saukhi lal 00697 BKID0MG1347 1200 1200 Processed 11/11/2023 309544657 Saukhilal BANK OF MAHARASHTRA(607387)
333 GHUGHRI MP-35-007-040-002/177-A
(GHOREGHAT) 		1735007000NRG24170920230664789 17/09/2023 PRAM 1735007WL041179 PRAM 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 PRAM STATE BANK OF INDIA(508548)
334 GHUGHRI MP-35-007-040-002/196
(GHOREGHAT) 		1735007000NRG24170920230664792 17/09/2023 sonsay 1735007WL041179 sonsay 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309544657 sonsay STATE BANK OF INDIA(508548)
335 GHUGHRI MP-35-007-040-002/205-B
(GHOREGHAT) 		1735007000NRG24170920230664794 17/09/2023 ratan 1735007WL041179 ratan 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 ratan STATE BANK OF INDIA(508548)
336 GHUGHRI MP-35-007-040-002/216
(GHOREGHAT) 		1735007000NRG24170920230664798 17/09/2023 Sonsay 1735007WL041179 Sonsay 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 Sonsay STATE BANK OF INDIA(508548)
337 GHUGHRI MP-35-007-040-002/220-D
(GHOREGHAT) 		1735007000NRG24170920230664799 17/09/2023 antee 1735007WL041179 antee 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 antee FINO PAYMENTS BANK LTD(608001)
338 GHUGHRI MP-35-007-040-002/227
(GHOREGHAT) 		1735007000NRG24170920230664800 17/09/2023 gulabdas 1735007WL041179 gulabdas 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
339 GHUGHRI MP-35-007-040-002/227-A
(GHOREGHAT) 		1735007000NRG24170920230664801 17/09/2023 rajni bai 1735007WL041179 rajni bai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 rajnibai STATE BANK OF INDIA(508548)
340 GHUGHRI MP-35-007-040-002/237-A
(GHOREGHAT) 		1735007000NRG24170920230664806 17/09/2023 subbe 1735007WL041179 subbe 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309544657 subbe NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-040-002/238-A
(GHOREGHAT) 		1735007000NRG24170920230664809 17/09/2023 Supai Das 1735007WL041179 Supai Das 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 SupaiDas INDUSIND BANK(607189)
342 GHUGHRI MP-35-007-040-002/240-D
(GHOREGHAT) 		1735007000NRG24170920230664811 17/09/2023 Manik das 1735007WL041179 Manik das 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544657 Manikdas STATE BANK OF INDIA(508548)
343 GHUGHRI MP-35-007-040-004/402-B
(GHOREGHAT) 		1735007000NRG24170920230664815 17/09/2023 mukeswh 1735007WL041179 mukeswh 00697 BKID0MG1347 1105 1105 Processed 10/11/2023 309544657 mukeswh STATE BANK OF INDIA(508548)
344 GHUGHRI MP-35-007-042-002/334
(DEVHARA) 		1735007042NRG24170920230664636 17/09/2023 Akalu singh 1735007042WL041174 Akalu singh 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Akalusingh STATE BANK OF INDIA(508548)
345 GHUGHRI MP-35-007-042-002/335
(DEVHARA) 		1735007042NRG24170920230664637 17/09/2023 Dev singh 1735007042WL041174 Dev singh 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
346 GHUGHRI MP-35-007-042-002/337-A
(DEVHARA) 		1735007042NRG24170920230664639 17/09/2023 Barto bai 1735007042WL041174 Barto bai 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
347 GHUGHRI MP-35-007-042-002/338
(DEVHARA) 		1735007042NRG24170920230664640 17/09/2023 Jagat lal 1735007042WL041174 Jagat lal 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Jagatlal NARMADA JHABUA GRAMIN BANK(508515)
348 GHUGHRI MP-35-007-042-002/339-A
(DEVHARA) 		1735007042NRG24170920230664641 17/09/2023 Bhanvar singh 1735007042WL041174 Bhanvar singh 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Bhanvarsingh STATE BANK OF INDIA(508548)
349 GHUGHRI MP-35-007-042-002/347
(DEVHARA) 		1735007042NRG24170920230664642 17/09/2023 Aman singh 1735007042WL041174 Aman singh 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Amansingh NARMADA JHABUA GRAMIN BANK(508515)
350 GHUGHRI MP-35-007-042-002/348
(DEVHARA) 		1735007042NRG24170920230664643 17/09/2023 Sukdeen 1735007042WL041174 Sukdeen 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Sukdeen NARMADA JHABUA GRAMIN BANK(508515)
351 GHUGHRI MP-35-007-042-002/367
(DEVHARA) 		1735007042NRG24170920230664647 17/09/2023 Jhammal bai 1735007042WL041174 Jhammal bai 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Jhammalbai NARMADA JHABUA GRAMIN BANK(508515)
352 GHUGHRI MP-35-007-042-002/402
(DEVHARA) 		1735007042NRG24170920230664650 17/09/2023 Mahesh 1735007042WL041174 Mahesh 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
353 GHUGHRI MP-35-007-042-002/414-A
(DEVHARA) 		1735007042NRG24170920230664651 17/09/2023 Navla singh 1735007042WL041174 Navla singh 00697 BKID0MG1347 1224 1224 Processed 10/11/2023 309544657 Navlasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47327 47327
354 GHUGHRI MP-35-007-010-002/254
(KACHANARI) 		1735007010NRG24170920230665450 17/09/2023 BICCHHO BAI 1735007010WL041203 BICCHHO BAI 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309544657 BICCHHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 GHUGHRI MP-35-007-040-002/165
(GHOREGHAT) 		1735007000NRG24170920230664784 17/09/2023 munshi 1735007WL041179 munshi 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309544657 munshi NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-040-002/183-A
(GHOREGHAT) 		1735007000NRG24170920230664790 17/09/2023 chamra 1735007WL041179 chamra 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309544657 chamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3320 3320
357 GHUGHRI MP-35-007-010-002/456
(KACHANARI) 		1735007010NRG24170920230665452 17/09/2023 munna 1735007010WL041203 munna 450001 1320 1320 Processed 10/11/2023 309544657 munna NARMADA JHABUA GRAMIN BANK(508515)
358 GHUGHRI MP-35-007-042-002/335-A
(DEVHARA) 		1735007042NRG24170920230664638 17/09/2023 Ganesha 1735007042WL041174 Ganesha 450001 1224 1224 Processed 10/11/2023 309544657 Ganesha NARMADA JHABUA GRAMIN BANK(508515)
359 GHUGHRI MP-35-007-042-002/348-A
(DEVHARA) 		1735007042NRG24170920230664645 17/09/2023 Roopa bai 1735007042WL041174 Roopa bai 450001 1224 1224 Processed 10/11/2023 309544657 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
360 GHUGHRI MP-35-007-042-002/441
(DEVHARA) 		1735007042NRG24170920230664653 17/09/2023 Mahtu singh 1735007042WL041174 Mahtu singh 450001 1224 1224 Processed 10/11/2023 309544657 Mahtusingh BANK OF BARODA(606985)
SubTotal 4992 4992
Total 387179 387179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_170923APB_FTO_269122 48166401 4992
2 GHUGHRI MP1735007_170923APB_FTO_269122 Bank of Baroda BARB0DINDIN DINDORI 2448
3 GHUGHRI MP1735007_170923APB_FTO_269122 Bank of Baroda BARB0MANDLA Mandla MP 4848
4 GHUGHRI MP1735007_170923APB_FTO_269122 Bank of Maharastra MAHB0000788 MANDLA 1920
5 GHUGHRI MP1735007_170923APB_FTO_269122 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3600
6 GHUGHRI MP1735007_170923APB_FTO_269122 Central Bank Of India CBIN0281522 GHUGRI 274532
7 GHUGHRI MP1735007_170923APB_FTO_269122 Central Bank Of India CBIN0281918 CHABI 3840
8 GHUGHRI MP1735007_170923APB_FTO_269122 State Bank of India SBIN0000421 MANDLA 3200
9 GHUGHRI MP1735007_170923APB_FTO_269122 State Bank of India SBIN0005494 AMARPUR 1224
10 GHUGHRI MP1735007_170923APB_FTO_269122 State Bank of India SBIN0012169 PADAV BRANCH 1200
11 GHUGHRI MP1735007_170923APB_FTO_269122 State Bank of India SBIN0013652 Bichhiya Ryt 16280
12 GHUGHRI MP1735007_170923APB_FTO_269122 Union Bank of India UBIN0541885 MANDLA 16564
13 GHUGHRI MP1735007_170923APB_FTO_269122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
14 GHUGHRI MP1735007_170923APB_FTO_269122 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 GHUGHRI MP1735007_170923APB_FTO_269122 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 47327
16 GHUGHRI MP1735007_170923APB_FTO_269122 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1320
17 GHUGHRI MP1735007_170923APB_FTO_269122 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2000

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